Property, Plant & Equipment
47,743 GBP2023-04-30
13,344 GBP2022-04-30
Total Inventories
31,556 GBP2023-04-30
24,122 GBP2022-04-30
Debtors
Current
668,551 GBP2023-04-30
447,607 GBP2022-04-30
Cash at bank and in hand
39,136 GBP2023-04-30
55,458 GBP2022-04-30
Current Assets
739,243 GBP2023-04-30
527,187 GBP2022-04-30
Net Current Assets/Liabilities
320,015 GBP2023-04-30
220,115 GBP2022-04-30
Total Assets Less Current Liabilities
367,758 GBP2023-04-30
233,459 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-309,455 GBP2023-04-30
-152,698 GBP2022-04-30
Net Assets/Liabilities
49,699 GBP2023-04-30
78,226 GBP2022-04-30
Average Number of Employees
112022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,827 GBP2023-04-30
10,885 GBP2022-04-30
Motor vehicles
65,070 GBP2023-04-30
27,375 GBP2022-04-30
Other
14,243 GBP2023-04-30
14,243 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
91,140 GBP2023-04-30
52,503 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,575 GBP2023-04-30
6,904 GBP2022-04-30
Motor vehicles
26,091 GBP2023-04-30
23,652 GBP2022-04-30
Other
9,731 GBP2023-04-30
8,603 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,397 GBP2023-04-30
39,159 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
671 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
2,439 GBP2022-05-01 ~ 2023-04-30
Other
1,128 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,238 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,252 GBP2023-04-30
3,981 GBP2022-04-30
Motor vehicles
38,979 GBP2023-04-30
3,723 GBP2022-04-30
Other
4,512 GBP2023-04-30
5,640 GBP2022-04-30
Raw materials and consumables
31,556 GBP2023-04-30
24,122 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
280,318 GBP2023-04-30
229,559 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
382,599 GBP2023-04-30
216,643 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
668,551 GBP2023-04-30
447,607 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
75,842 GBP2023-04-30
49,608 GBP2022-04-30
Non-current, Amounts falling due after one year
309,455 GBP2023-04-30
152,698 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30
Par Value of Share
Class 2 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2023-04-30
5 shares2022-04-30
Par Value of Share
Class 3 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2023-04-30
5 shares2022-04-30
Number of Shares Issued (Fully Paid)
110 shares2023-04-30
110 shares2022-04-30
Nominal value of allotted share capital
110 GBP2022-05-01 ~ 2023-04-30
110 GBP2021-05-01 ~ 2022-04-30